[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34397 | 84.80 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 3115 | 147.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 15106 | 284.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 30408 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 38642 | 59.00 | 2025-09-01 | 68 | 5 | 6 | Actual |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 5020 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 259 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 2185 | 158.66 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 9704 | 68.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 12744 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 19998 | 35.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 14041 | 252.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 36083 | 351.00 | 2025-07-02 | 68 | 6 | 4 | Actual |
| 31172 | 64.59 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 35550 | 96.51 | 2025-06-01 | 68 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 32150 | 70.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 38616 | 66.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 32624 | 380.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 20558 | 17.78 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 14163 | 198.05 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 31686 | 151.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 13889 | 67.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 21863 | 102.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 1608 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 4971 | 123.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 29872 | 40.12 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 16828 | 120.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 17025 | 204.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 7409 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 39293 | 238.10 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 32003 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
Generated 2025-10-31 14:43:12.653 UTC